|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-006-004/559
(Thodiyoor)
|
1613008006NRG24250120241936178
|
25/01/2024
|
SREEDEVI S
|
1613008006WL084954
|
SREEDEVI S
|
00078
|
CNRB0002896
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617302
|
|
SREEDEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-004/60
(Thodiyoor)
|
1613008006NRG24250120241936179
|
25/01/2024
|
AMBILI R
|
1613008006WL084954
|
AMBILI R
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617309
|
|
Mrs. AMBILI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-006-004/8
(Thodiyoor)
|
1613008006NRG24250120241936181
|
25/01/2024
|
Asha
|
1613008006WL084954
|
Asha
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617308
|
|
Mrs. ASHA JAYA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-004/915
(Thodiyoor)
|
1613008006NRG24250120241936182
|
25/01/2024
|
V.Radhamani
|
1613008006WL084954
|
V.Radhamani
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617310
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-004/951
(Thodiyoor)
|
1613008006NRG24250120241936197
|
25/01/2024
|
Sujatha
|
1613008006WL084954
|
Sujatha
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617305
|
|
Mrs. sujatha
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-004/971
(Thodiyoor)
|
1613008006NRG24250120241936203
|
25/01/2024
|
Somavally
|
1613008006WL084954
|
Somavally
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617306
|
|
Mrs. SOMAVALLI SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-004/975
(Thodiyoor)
|
1613008006NRG24250120241936206
|
25/01/2024
|
Santhini L
|
1613008006WL084954
|
Santhini L
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617307
|
|
Mrs. SANTHINI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-004/11
(Thodiyoor)
|
1613008006NRG24250120241936164
|
25/01/2024
|
Fathimabeevi
|
1613008006WL084954
|
Fathimabeevi
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617294
|
|
Mrs. FATHIMABEEVI SULAIMANKUNJU
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-004/2100
(Thodiyoor)
|
1613008006NRG24250120241936169
|
25/01/2024
|
G.Suseela
|
1613008006WL084954
|
G.Suseela
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617286
|
|
SUSEELA K G
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-004/2735
(Thodiyoor)
|
1613008006NRG24250120241936171
|
25/01/2024
|
Sindhu
|
1613008006WL084954
|
Sindhu
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617290
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-006-004/71
(Thodiyoor)
|
1613008006NRG24250120241936180
|
25/01/2024
|
SUSEELA
|
1613008006WL084954
|
SUSEELA
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617285
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-004/916
(Thodiyoor)
|
1613008006NRG24250120241936183
|
25/01/2024
|
Vimala
|
1613008006WL084954
|
Vimala
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617295
|
|
Mrs. VIMALA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-004/927
(Thodiyoor)
|
1613008006NRG24250120241936184
|
25/01/2024
|
Shahida.V
|
1613008006WL084954
|
Shahida.V
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617282
|
|
SHAHIDA SHIHAB
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-004/928
(Thodiyoor)
|
1613008006NRG24250120241936185
|
25/01/2024
|
Saraswathy
|
1613008006WL084954
|
Saraswathy
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617293
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-004/929
(Thodiyoor)
|
1613008006NRG24250120241936186
|
25/01/2024
|
Gopalan
|
1613008006WL084954
|
Gopalan
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617283
|
|
MR GOPALAN A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-004/930
(Thodiyoor)
|
1613008006NRG24250120241936187
|
25/01/2024
|
Bindhu
|
1613008006WL084954
|
Bindhu
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617292
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-004/939
(Thodiyoor)
|
1613008006NRG24250120241936192
|
25/01/2024
|
Jameela
|
1613008006WL084954
|
Jameela
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617296
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-004/948
(Thodiyoor)
|
1613008006NRG24250120241936194
|
25/01/2024
|
Anandavalli
|
1613008006WL084954
|
Anandavalli
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617291
|
|
ANANDAVALLY
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-004/949
(Thodiyoor)
|
1613008006NRG24250120241936195
|
25/01/2024
|
Asumabeevi
|
1613008006WL084954
|
Asumabeevi
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617288
|
|
AZMABEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-004/960
(Thodiyoor)
|
1613008006NRG24250120241936199
|
25/01/2024
|
Saraswathy
|
1613008006WL084954
|
Saraswathy
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617281
|
|
SARASWATHY S
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-004/967
(Thodiyoor)
|
1613008006NRG24250120241936201
|
25/01/2024
|
Lalitha
|
1613008006WL084954
|
Lalitha
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617284
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-004/976
(Thodiyoor)
|
1613008006NRG24250120241936207
|
25/01/2024
|
Ayyappanpillai
|
1613008006WL084954
|
Ayyappanpillai
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617289
|
|
AYYAPPANPILLAI K
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-005/2
(Thodiyoor)
|
1613008006NRG24250120241936210
|
25/01/2024
|
Usha
|
1613008006WL084954
|
Usha
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617287
|
|
USHA I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-004/101
(Thodiyoor)
|
1613008006NRG24250120241936158
|
25/01/2024
|
SREEJA
|
1613008006WL084954
|
SREEJA
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617319
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-006-004/1014
(Thodiyoor)
|
1613008006NRG24250120241936159
|
25/01/2024
|
jasmin
|
1613008006WL084954
|
jasmin
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617327
|
|
jasmin
|
INDUSIND BANK(607189)
|
|
26
|
Oachira
|
KL-13-008-006-004/1034
(Thodiyoor)
|
1613008006NRG24250120241936161
|
25/01/2024
|
Naseema
|
1613008006WL084954
|
Naseema
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617326
|
|
MS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-004/1035
(Thodiyoor)
|
1613008006NRG24250120241936162
|
25/01/2024
|
NALINI
|
1613008006WL084954
|
NALINI
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617322
|
|
Mrs. NALINI .
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-004/106
(Thodiyoor)
|
1613008006NRG24250120241936163
|
25/01/2024
|
SHAMEERA
|
1613008006WL084954
|
SHAMEERA
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617313
|
|
Mrs. Shameera A
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-004/171
(Thodiyoor)
|
1613008006NRG24250120241936165
|
25/01/2024
|
REJITHA R
|
1613008006WL084954
|
REJITHA R
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617324
|
|
RAJITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-006-004/19
(Thodiyoor)
|
1613008006NRG24250120241936167
|
25/01/2024
|
Lijitha S
|
1613008006WL084954
|
Lijitha S
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617331
|
|
LIJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-006-004/3303
(Thodiyoor)
|
1613008006NRG24250120241936173
|
25/01/2024
|
SUSEELA
|
1613008006WL084954
|
SUSEELA
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617323
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-004/3456
(Thodiyoor)
|
1613008006NRG24250120241936174
|
25/01/2024
|
LALITHAMMA P
|
1613008006WL084954
|
LALITHAMMA P
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617312
|
|
LALITHAMMA P
|
BANK OF BARODA(606985)
|
|
33
|
Oachira
|
KL-13-008-006-004/931
(Thodiyoor)
|
1613008006NRG24250120241936188
|
25/01/2024
|
Radha
|
1613008006WL084954
|
Radha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617317
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-004/940
(Thodiyoor)
|
1613008006NRG24250120241936193
|
25/01/2024
|
Adabiya
|
1613008006WL084954
|
Adabiya
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617325
|
|
Mrs. ADABIYA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-004/950
(Thodiyoor)
|
1613008006NRG24250120241936196
|
25/01/2024
|
Geethammapilla
|
1613008006WL084954
|
Geethammapilla
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617278
|
|
Mrs. GEETHA AMMA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Oachira
|
KL-13-008-006-004/952
(Thodiyoor)
|
1613008006NRG24250120241936198
|
25/01/2024
|
Maniyamma.C
|
1613008006WL084954
|
Maniyamma.C
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617277
|
|
MRS MANIYAMMA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-004/964
(Thodiyoor)
|
1613008006NRG24250120241936200
|
25/01/2024
|
Ajitha
|
1613008006WL084954
|
Ajitha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617318
|
|
Mrs. AJITHA VISHWANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Oachira
|
KL-13-008-006-004/972
(Thodiyoor)
|
1613008006NRG24250120241936204
|
25/01/2024
|
Indira
|
1613008006WL084954
|
Indira
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617321
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-004/974
(Thodiyoor)
|
1613008006NRG24250120241936205
|
25/01/2024
|
Rahumathu
|
1613008006WL084954
|
Rahumathu
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617320
|
|
RAHUMATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-006-004/977
(Thodiyoor)
|
1613008006NRG24250120241936208
|
25/01/2024
|
Lila
|
1613008006WL084954
|
Lila
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617279
|
|
Mrs. Laila N .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-006-004/1027
(Thodiyoor)
|
1613008006NRG24250120241936160
|
25/01/2024
|
Kumari
|
1613008006WL084954
|
Kumari
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617297
|
|
Mrs. Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-004/982
(Thodiyoor)
|
1613008006NRG24250120241936209
|
25/01/2024
|
USHA
|
1613008006WL084954
|
USHA
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617303
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-006-004/55142
(Thodiyoor)
|
1613008006NRG24250120241936177
|
25/01/2024
|
SHANAVAS
|
1613008006WL084954
|
SHANAVAS
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617298
|
|
MR SHANAVAS K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-004/970
(Thodiyoor)
|
1613008006NRG24250120241936202
|
25/01/2024
|
Pankajakshiamma
|
1613008006WL084954
|
Pankajakshiamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617280
|
|
PANKAJAKHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-004/55137
(Thodiyoor)
|
1613008006NRG24250120241936175
|
25/01/2024
|
RADHAMANI
|
1613008006WL084954
|
RADHAMANI
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617304
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-006-003/5515
(Thodiyoor)
|
1613008006NRG24250120241936157
|
25/01/2024
|
PRABHA DEVI C
|
1613008006WL084954
|
PRABHA DEVI C
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617316
|
|
MRS PRABHA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-004/18
(Thodiyoor)
|
1613008006NRG24250120241936166
|
25/01/2024
|
RAJALEKSHMI S
|
1613008006WL084954
|
RAJALEKSHMI S
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617330
|
|
RAJALEKSHMI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Oachira
|
KL-13-008-006-004/932
(Thodiyoor)
|
1613008006NRG24250120241936189
|
25/01/2024
|
Rukya Beevi
|
1613008006WL084954
|
Rukya Beevi
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617328
|
|
MRS RUKKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-004/936
(Thodiyoor)
|
1613008006NRG24250120241936190
|
25/01/2024
|
Saleena
|
1613008006WL084954
|
Saleena
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617329
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-006-004/1972
(Thodiyoor)
|
1613008006NRG24250120241936168
|
25/01/2024
|
Nasila Beevi
|
1613008006WL084954
|
Nasila Beevi
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617300
|
|
NASEELA BEEVI
|
UCO BANK(607066)
|
|
51
|
Oachira
|
KL-13-008-006-004/2466
(Thodiyoor)
|
1613008006NRG24250120241936170
|
25/01/2024
|
Sheeba
|
1613008006WL084954
|
Sheeba
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617301
|
|
SHEEBA
|
UCO BANK(607066)
|
|
52
|
Oachira
|
KL-13-008-006-004/938
(Thodiyoor)
|
1613008006NRG24250120241936191
|
25/01/2024
|
Shahubanath
|
1613008006WL084954
|
Shahubanath
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617299
|
|
SHAHUBANATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-004/2827
(Thodiyoor)
|
1613008006NRG24250120241936172
|
25/01/2024
|
RAJASEKHARAN PILLAI
|
1613008006WL084954
|
RAJASEKHARAN PILLAI
|
00468
|
UBIN0554235
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617314
|
|
RAJASEKHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-006-004/55139
(Thodiyoor)
|
1613008006NRG24250120241936176
|
25/01/2024
|
BEENAMOL M
|
1613008006WL084954
|
BEENAMOL M
|
00468
|
UBIN0554235
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617315
|
|
Mrs. Beenamol M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-006-005/303
(Thodiyoor)
|
1613008006NRG24250120241936211
|
25/01/2024
|
INDIRA K
|
1613008006WL084954
|
INDIRA K
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617311
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|